Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus (5.6% of income)
Total Income (Derived)
£7,516,000
£7,861 per pupil
Total Expenditure
£7,094,000
£6,996 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£422,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £7,094,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,156,000 | 72.7% | |
| Admin & Professional | £882,000 | 12.4% | |
| Ed / ICT Resources | £362,000 | 5.1% | |
| Premises | £73,000 | 1.0% | |
| Supply / Agency | £393,000 | 5.5% | |
| Energy | £228,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,861
Per-Pupil Expenditure£6,996
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Financial Health
+£422,000
In-Year Surplus
5.6% operating margin
£7,861
Per-Pupil Income
CFR per-pupil funding figure